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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rowsell, Jillian Mary
    Born in September 1944
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Rowsell, Giles John
    Born in May 1943
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Rowsell, Nicholas Giles John
    Born in May 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-04-10 ~ now
    OF - Director → CIF 0
    Rowsell, Nicholas Giles John
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressWest Stoke Farm, Stoke Charity, Winchester, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    12,589 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

JOHN ROWSELL LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
14,012,279 GBP2024-09-30
13,761,755 GBP2023-09-30
Fixed Assets - Investments
61 GBP2024-09-30
61 GBP2023-09-30
Fixed Assets
14,012,340 GBP2024-09-30
13,761,816 GBP2023-09-30
Debtors
1,383,167 GBP2024-09-30
1,394,369 GBP2023-09-30
Current Assets
1,708,392 GBP2024-09-30
1,677,375 GBP2023-09-30
Net Current Assets/Liabilities
236,852 GBP2024-09-30
214,290 GBP2023-09-30
Total Assets Less Current Liabilities
14,249,192 GBP2024-09-30
13,976,106 GBP2023-09-30
Net Assets/Liabilities
10,203,142 GBP2024-09-30
10,686,376 GBP2023-09-30
Equity
Called up share capital
15,589 GBP2024-09-30
15,589 GBP2023-09-30
Share premium
100,089 GBP2024-09-30
100,089 GBP2023-09-30
Revaluation reserve
9,119,427 GBP2024-09-30
9,389,339 GBP2023-09-30
Capital redemption reserve
13,000 GBP2024-09-30
13,000 GBP2023-09-30
Retained earnings (accumulated losses)
955,037 GBP2024-09-30
1,168,359 GBP2023-09-30
Equity
10,203,142 GBP2024-09-30
10,686,376 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,934,500 GBP2024-09-30
12,934,500 GBP2023-09-30
Plant and equipment
673,065 GBP2024-09-30
717,088 GBP2023-09-30
Computers
5,303 GBP2024-09-30
9,471 GBP2023-09-30
Motor vehicles
1,204,741 GBP2024-09-30
874,907 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,817,609 GBP2024-09-30
14,535,966 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,023 GBP2023-10-01 ~ 2024-09-30
Computers
-4,168 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-237,666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-285,857 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
389,900 GBP2024-09-30
388,736 GBP2023-09-30
Computers
4,784 GBP2024-09-30
8,210 GBP2023-09-30
Motor vehicles
410,646 GBP2024-09-30
377,265 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805,330 GBP2024-09-30
774,211 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,720 GBP2023-10-01 ~ 2024-09-30
Computers
742 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
153,492 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,556 GBP2023-10-01 ~ 2024-09-30
Computers
-4,168 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-120,111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-166,835 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,934,500 GBP2024-09-30
Plant and equipment
283,165 GBP2024-09-30
328,352 GBP2023-09-30
Computers
519 GBP2024-09-30
1,261 GBP2023-09-30
Motor vehicles
794,095 GBP2024-09-30
497,642 GBP2023-09-30
Owned/Freehold, Land and buildings
12,934,500 GBP2023-09-30
Other Investments Other Than Loans
61 GBP2024-09-30
61 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
448,972 GBP2024-09-30
467,322 GBP2023-09-30
Other Debtors
Current
170,368 GBP2024-09-30
153,211 GBP2023-09-30
Prepayments/Accrued Income
Current
35,121 GBP2024-09-30
35,643 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
654,461 GBP2024-09-30
Amounts falling due within one year, Current
656,176 GBP2023-09-30
Other Debtors
Non-current
728,706 GBP2024-09-30
738,193 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
854,609 GBP2024-09-30
747,199 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
261,670 GBP2024-09-30
301,027 GBP2023-09-30
Trade Creditors/Trade Payables
Current
155,925 GBP2024-09-30
118,537 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
104,708 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,816 GBP2024-09-30
11,203 GBP2023-09-30
Other Creditors
Current
149,520 GBP2024-09-30
144,377 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
46,000 GBP2024-09-30
36,034 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,978,250 GBP2024-09-30
1,978,250 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
500,412 GBP2024-09-30
144,273 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,523 GBP2024-09-30
33,523 GBP2023-09-30
Related profiles found in government register
  • JOHN ROWSELL LIMITED
    Info
    Registered number 00499787
    icon of addressWest Stoke Farm, Stoke Charity, Hants SO21 3PN
    PRIVATE LIMITED COMPANY incorporated on 1951-09-27 (74 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
  • JOHN ROWSELL LIMITED
    S
    Registered number 00499787
    icon of addressWest Stoke Farm, Stoke Charity, Winchester, United Kingdom, SO21 3PN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressWest Stoke Farm, Stoke Charity, Winchester, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.